|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Vettikkavala
|
KL-13-011-006-011/95
(Vettikavala)
|
1613011006NRG23230320232212507
|
23/03/2023
|
Ramachandran Pillai
|
1613011006WL086182
|
Ramachandran Pillai
|
00089
|
CBIN0280946
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277637644
|
|
Mr. RAMACHANDRAN PILLAI P
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Vettikkavala
|
KL-13-011-006-011/95
(Vettikavala)
|
1613011006NRG23230320232212506
|
23/03/2023
|
SARASWATHY P
|
1613011006WL086182
|
SARASWATHY P
|
00089
|
CBIN0280946
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0277637638
|
|
MRS SARASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-011/43
(Vettikavala)
|
1613011006NRG23230320232212481
|
23/03/2023
|
saraswathyamma
|
1613011006WL086182
|
saraswathyamma
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277637608
|
|
saraswathyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-012/189
(Vettikavala)
|
1613011006NRG23230320232212510
|
23/03/2023
|
Puroshoothaman Pillai
|
1613011006WL086182
|
Puroshoothaman Pillai
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277637609
|
|
PURUSHOTHAMAN PILLAI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-012/193
(Vettikavala)
|
1613011006NRG23230320232212512
|
23/03/2023
|
Laly
|
1613011006WL086182
|
Laly
|
00127
|
FDRL0001270
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277637610
|
|
LALI T
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-011/36
(Vettikavala)
|
1613011006NRG23230320232212475
|
23/03/2023
|
Geetha
|
1613011006WL086182
|
Geetha
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277637615
|
|
GEETHA J
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-011/364
(Vettikavala)
|
1613011006NRG23230320232212476
|
23/03/2023
|
Rosy
|
1613011006WL086182
|
Rosy
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277637618
|
|
ROSY KUNJUMON
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-011/369
(Vettikavala)
|
1613011006NRG23230320232212477
|
23/03/2023
|
Sreedharan Pillai
|
1613011006WL086182
|
Sreedharan Pillai
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277637629
|
|
SREEDARAN PILLAI
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-011/370
(Vettikavala)
|
1613011006NRG23230320232212478
|
23/03/2023
|
Sheela Babu
|
1613011006WL086182
|
Sheela Babu
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0277637614
|
|
MRS SHEELA BABU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-011/378
(Vettikavala)
|
1613011006NRG23230320232212479
|
23/03/2023
|
Laly
|
1613011006WL086182
|
Laly
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277637626
|
|
LALY RAJU
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-011/42
(Vettikavala)
|
1613011006NRG23230320232212480
|
23/03/2023
|
Lisy
|
1613011006WL086182
|
Lisy
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277637612
|
|
LISY
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-011/45
(Vettikavala)
|
1613011006NRG23230320232212482
|
23/03/2023
|
Mini
|
1613011006WL086182
|
Mini
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0277637624
|
|
MRS MINI UMMACHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-006-011/46
(Vettikavala)
|
1613011006NRG23230320232212483
|
23/03/2023
|
Ambili
|
1613011006WL086182
|
Ambili
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277637622
|
|
AMBILI
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-011/47
(Vettikavala)
|
1613011006NRG23230320232212484
|
23/03/2023
|
Lissy Joy
|
1613011006WL086182
|
Lissy Joy
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277637628
|
|
LISSY JOY
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-011/48
(Vettikavala)
|
1613011006NRG23230320232212485
|
23/03/2023
|
LEELA J
|
1613011006WL086182
|
LEELA J
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277637625
|
|
LEELA J
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-011/49
(Vettikavala)
|
1613011006NRG23230320232212486
|
23/03/2023
|
Sumangala B
|
1613011006WL086182
|
Sumangala B
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
30/03/2023
|
|
0277637620
|
|
MRS SUMANGALA B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-006-011/5
(Vettikavala)
|
1613011006NRG23230320232212487
|
23/03/2023
|
Lissy Biju
|
1613011006WL086182
|
Lissy Biju
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277637633
|
|
LISSY BIJU
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-011/50
(Vettikavala)
|
1613011006NRG23230320232212488
|
23/03/2023
|
Shylaja Dileep
|
1613011006WL086182
|
Shylaja Dileep
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277637632
|
|
SHAILAJA DILEEP
|
INDUSIND BANK(607189)
|
|
19
|
Vettikkavala
|
KL-13-011-006-011/52
(Vettikavala)
|
1613011006NRG23230320232212489
|
23/03/2023
|
Sasikala
|
1613011006WL086182
|
Sasikala
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0277637621
|
|
MRS SASIKALA C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-006-011/53
(Vettikavala)
|
1613011006NRG23230320232212490
|
23/03/2023
|
THOMAS Y
|
1613011006WL086182
|
THOMAS Y
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277637634
|
|
THOMAS Y
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-011/57
(Vettikavala)
|
1613011006NRG23230320232212491
|
23/03/2023
|
Sunitha Kumary
|
1613011006WL086182
|
Sunitha Kumary
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277637631
|
|
SUNITHA KUMARY
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-011/59
(Vettikavala)
|
1613011006NRG23230320232212492
|
23/03/2023
|
Liss Babu
|
1613011006WL086182
|
Liss Babu
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277637630
|
|
LISSY BABU
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-011/68
(Vettikavala)
|
1613011006NRG23230320232212495
|
23/03/2023
|
Chandrasekharapillai
|
1613011006WL086182
|
Chandrasekharapillai
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
30/03/2023
|
|
0277637623
|
|
MR CHANDRASEKHARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-006-011/82
(Vettikavala)
|
1613011006NRG23230320232212498
|
23/03/2023
|
OMANA VARGHESE
|
1613011006WL086182
|
OMANA VARGHESE
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0277637619
|
|
MRS OMANA V
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-006-011/83
(Vettikavala)
|
1613011006NRG23230320232212499
|
23/03/2023
|
Janamma
|
1613011006WL086182
|
Janamma
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277637616
|
|
JANAMMA
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-011/850
(Vettikavala)
|
1613011006NRG23230320232212500
|
23/03/2023
|
ganga
|
1613011006WL086182
|
ganga
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277637613
|
|
GANGA G
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-011/86
(Vettikavala)
|
1613011006NRG23230320232212501
|
23/03/2023
|
Mariyamma
|
1613011006WL086182
|
Mariyamma
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0277637635
|
|
MRS MARIYAMMA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-011/9
(Vettikavala)
|
1613011006NRG23230320232212502
|
23/03/2023
|
Lissy Samuel
|
1613011006WL086182
|
Lissy Samuel
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277637627
|
|
LISSY SAMUEL
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-012/122
(Vettikavala)
|
1613011006NRG23230320232212508
|
23/03/2023
|
Anitha
|
1613011006WL086182
|
Anitha
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277637617
|
|
ANITHAKUMARI B
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-012/7
(Vettikavala)
|
1613011006NRG23230320232212515
|
23/03/2023
|
Ajitha
|
1613011006WL086182
|
Ajitha
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277637611
|
|
AJITHA KUMARY V
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-013/126
(Vettikavala)
|
1613011006NRG23230320232212516
|
23/03/2023
|
Bincy
|
1613011006WL086182
|
Bincy
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0277637636
|
|
MRS BINCY BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42918
|
42918
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-011/346
(Vettikavala)
|
1613011006NRG23230320232212474
|
23/03/2023
|
ASHA T
|
1613011006WL086182
|
ASHA T
|
00415
|
SBIN0013315
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0277637637
|
|
MRS ASHA T
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-006-011/80
(Vettikavala)
|
1613011006NRG23230320232212497
|
23/03/2023
|
Dency Mol
|
1613011006WL086182
|
Dency Mol
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0277637642
|
|
MRS DENCY MOL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-006-011/90
(Vettikavala)
|
1613011006NRG23230320232212503
|
23/03/2023
|
RADAMONY
|
1613011006WL086182
|
RADAMONY
|
00415
|
SBIN0013315
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0277637640
|
|
MRS RADHAMONY BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-006-011/90
(Vettikavala)
|
1613011006NRG23230320232212504
|
23/03/2023
|
Sneha
|
1613011006WL086182
|
Sneha
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0277637643
|
|
MISS SNEHA R Y
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-006-012/135
(Vettikavala)
|
1613011006NRG23230320232212509
|
23/03/2023
|
Shyamala
|
1613011006WL086182
|
Shyamala
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0277637639
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-006-012/192
(Vettikavala)
|
1613011006NRG23230320232212511
|
23/03/2023
|
Chinnamma
|
1613011006WL086182
|
Chinnamma
|
00415
|
SBIN0013315
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0277637641
|
|
MRS CHINNAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62822
|
62822
|
|
|
|
|
|
|
|